Michael R Walker Foundation EIN 20-2301122

Michael R Walker Foundation

EIN  20-2301122 Public charity (501(c)(3)) Kennett Square, PA Founded 2005
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Helps Genesis Healthcare employees facing severe financial hardship from unexpected events.
Leadership
Deborah Mahrlig · Executive Director · $84K
Money in and out
$203K revenue, $269K expenses
Bottom line
85% program efficiency

Helps Genesis Healthcare employees facing severe financial hardship from unexpected events. For fiscal year 2025 it reported $203K in revenue, $269K in expenses, and $159K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$203K
Pt VIII · Ln 12
Total expenses
$269K
Pt IX · Ln 25
Net assets
$159K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$66K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.15
Program efficiency
85%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
4.4mo
months of highly liquid reserves at operating expense rate▼ -39% vs prior filing year
Surplus margin
-33%
revenue over expenses, this year▼ -10% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$203K
FY2025▼ -13%
Expenses
$269K
FY2025▼ -11%
Total assets
$161K
FY2025▼ -31%
Total liabilities
$2K
FY2025▼ -75%
Total revenue
$203K
Pt VIII · Ln 12
Total expenses
$269K
Pt IX · Ln 25
Net assets
$159K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$66K
Total assetsPt X · Ln 16$161K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $229K of program spending, described in the organization's own filed words · FY2025.
01

Employee emergency relief program

$229Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMichael R Walker Foundation
EINHdr · item D20-2301122
Principal addressHdr · item CKennett Square, PA
WebsiteHdr · item Jmichaelrwalkerfoundation.org
Year of formationHdr · item L2005
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P60)
Ruling yearIRS BMFApr 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$83,618Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Deborah Mahrlig’s $84K as Executive Director is at the 75th percentile of top reported officer pay among 2164 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022
Deborah Mahrlig$83,618$83,618$83,555$81,887

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$194K · 96%
Other revenue$6K · 3%
Investment income$3K · 1%
Contributions & grants96%$194K
Other revenue3%$6K
Investment income1%$3K
Total revenueLn 12$203K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.15
Program services85%$229K
Management & general15%$40K
Total functional expensesLn 25$269K

Balance Sheet

Part X · end of year
CashLn 1$97K
Total assetsLn 16$161K
Total liabilitiesLn 26$2K
Total net assetsLn 32$159K
Months of cash on handcomputed4.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $97K · Operating expenses (Pt IX) $269K · Less non-cash grants $2K · Cash operating expenses/yr $267K
4.4 months
Where the money goes
Program services
Program services $229K · Total expenses $269K
85%
Management & General
Management & general $40K · Total expenses $269K
15%
Fundraising
Fundraising $0 · Total expenses $269K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $232K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $194K · Total revenue $203K
96%
Government reliance
Government grants — · Total revenue $203K
Earned-income share
Program service revenue $0 · Total revenue $203K
0%
Investment reliance
Investment income $3K · Total revenue $203K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $269K
0%
Growth & trend
Revenue growth (YoY)
This year $203K · Prior year $232K
-13%
Revenue CAGR
FY2020 $701K · FY2025 $203K
-22%
Net-asset trend (YoY)
End of year $159K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $203K · Expenses $269K
-33%
Liabilities-to-Assets
Total liabilities — · Total assets $161K
Net-asset ratio
Net assets $159K · Total assets $161K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $161K
0%
People & payroll
Highest Reported Total Compensation
Individual Deborah Mahrlig · Reported title Executive Director · Highest reported compensation $84K · Total expenses $269K
31%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $144K · Total expenses $269K
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 15%
Revenue growth -13%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$2K
Grants paid · 21 grants · $1.4M · 2020–2025
Unitemized GrantFY2025$77,669
Unitemized GrantFY2025$26,342
Unitemized GrantFY2025$3,000
Unitemized GrantFY2024$75,895
Unitemized GrantFY2024$43,382
Unitemized GrantFY2024$10,500
Unitemized GrantFY2023$74,700
Unitemized GrantFY2023$51,164
Unitemized GrantFY2023$6,000
Unitemized GrantFY2022$128,987
Unitemized GrantFY2022$110,639
Unitemized GrantFY2022$12,755
Unitemized GrantFY2021$149,001
Unitemized GrantFY2021$139,512
Unitemized GrantFY2021$33,500
Unitemized GrantFY2021$9,846
Unitemized GrantFY2021$4,650
Unitemized GrantFY2020$211,006
See all 21 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$203K revenue · viewing · ⤓ 990 PDF
FY2024$232K revenue · ⤓ 990 PDF
FY2023$300K revenue · ⤓ 990 PDF
FY2022$314K revenue · ⤓ 990 PDF
FY2021$440K revenue · ⤓ 990 PDF
FY2020$701K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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